Meter Intelligence

Department of the Army

← Period: February 2025 →

Total Spending: $649,852,684

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Department of the Army February 2025

Subagency of Department of Defense

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

2,350

Contracts

3,748

Avg Contract

$173,387

Total Spending

$649,852,684

Reporting

Top Vendors

The vendors that received the most money from Department of the Army in February 2025, across all contracts awarded that month.

  1. L3HARRIS GLOBAL COMMUNICATIONS, INC.

    HQ: Rochester, NY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 5 ($0) 181 ($0)
    All Agencies 0 ($0) 233 ($0)

    $214,647,367

  2. RAYTHEON COMPANY

    HQ: Andover, MA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 6 ($0) 121 ($0)
    All Agencies 0 ($0) 1,284 ($0)

    $110,390,366

  3. OSHKOSH DEFENSE LLC

    HQ: Oshkosh, WI

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 12 ($0) 199 ($0)
    All Agencies 0 ($0) 3,868 ($0)

    $106,780,311

  4. DANBURY MISSION TECHNOLOGIES, LLC

    HQ: Danbury, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 1 ($0) 10 ($0)
    All Agencies 0 ($0) 34 ($0)

    $59,119,782

  5. GENERAL DYNAMICS LAND SYSTEMS INC.

    HQ: Sterling Heights, MI

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 14 ($0) 180 ($0)
    All Agencies 0 ($0) 381 ($0)

    $47,444,068

  6. GENTEX CORPORATION

    HQ: Simpson, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 1 ($0) 14 ($0)
    All Agencies 0 ($0) 302 ($0)

    $26,446,306

  7. EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC

    HQ: Hunt Valley, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 5 ($0) 84 ($0)
    All Agencies 0 ($0) 347 ($0)

    $25,105,204

  8. J & J MAINTENANCE INC

    HQ: Austin, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 3 ($0) 79 ($0)
    All Agencies 0 ($0) 234 ($0)

    $22,930,085

  9. CANADIAN COMMERCIAL CORPORATION

    HQ: Ottawa, On

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 6 ($0) 103 ($0)
    All Agencies 0 ($0) 1,356 ($0)

    $19,344,527

  10. AVON PROTECTION CERADYNE LLC

    HQ: Salem, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of the Army 2 ($0) 7 ($0)
    All Agencies 0 ($0) 15 ($0)

    $17,644,668

Top NAICS Codes

The most-awarded NAICS codes from Department of the Army in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from Department of the Army

Impact

Top Contracts

The highest-value individual contract awards from in February 2025.

  1. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $137,553,008

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    FOREIGN MILITARY SALE FUNDS TO PURCHASE SUPPLIES FOR AN ALLIED NATION.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Base Award $137,553,008
    Total Spending To-Date: $137,553,008
  2. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $93,292,974

    Base Award
    PERFORMED IN

    ANDOVER, MASSACHUSETTS

    NAICS CODE

    OTHER GUIDED MISSILE AND SPACE VEHICLE PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336419

    PSC CODE

    GUIDED MISSILE SYSTEMS, COMPLETE | 1425

    DESCRIPTION

    PHASED ARRAY TRACKING RADAR TO INTERCEPT ON TARGET (PATRIOT) OPERATIONAL TEMPO (OPTEMPO) SPARE PARTS FOR GOVERNMENT OF KUWAIT.

    Funding Office

    W6DV PEO M & S REDSTONE

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 2/28/29

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $93,292,974
    Total Spending To-Date: $93,292,974
  3. RECIPIENT

    L3HARRIS GLOBAL COMMUNICATIONS, INC.

    AWARD AMOUNT

    $77,142,140

    Base Award
    PERFORMED IN

    ROCHESTER, NEW YORK

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    COUNTRY-DIRECTED, SOLE SOURCE PROCUREMENT OF L3HARRIS RADIO EQUIPMENT AND ACCESSORIES FOR THE COUNTRY OF GERMANY.

    Funding Office

    W4GV USA HQ COMM ELECT CMD

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    2/11/25 → 12/28/27

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $77,142,140
    Total Spending To-Date: $77,142,140
  4. RECIPIENT

    DANBURY MISSION TECHNOLOGIES, LLC

    AWARD AMOUNT

    $59,119,782

    Base Award
    PERFORMED IN

    DANBURY, CONNECTICUT

    NAICS CODE

    OTHER ELECTRONIC COMPONENT MANUFACTURING | 334419

    PSC CODE

    MISCELLANEOUS VEHICULAR COMPONENTS | 2590

    DESCRIPTION

    DELIVERY ORDER FOR ORDER PERIOD 2 FOR LWR

    Funding Office

    W6DX PEO GCS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 8/22/28

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $59,119,782
    Total Spending To-Date: $59,119,782
  5. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $37,814,410

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    TRUCKS AND TRUCK TRACTORS, WHEELED | 2320

    DESCRIPTION

    DELIVERY ORDER FOR 20 M984A4 WRECKER NEW AND 25 M983A4 TRACTOR NEW TAIWAN TRANCHE 2 REPLENISHMENT

    Funding Office

    W6DW PEO CS & CSS WARREN

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $37,814,410
    Total Spending To-Date: $37,814,410
  6. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $36,303,739

    Base Award
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    FAMILY OF MEDIUM TACTICAL VEHICLES (FMTV) A2 - PURCHASE 137 FMTV A2 TRUCKS

    Funding Office

    W6DW PEO CS & CSS WARREN

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. 9/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $36,303,739
  7. RECIPIENT

    GENTEX CORPORATION

    AWARD AMOUNT

    $26,446,306

    Base Award
    PERFORMED IN

    CARBONDALE, PENNSYLVANIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    NEXT GENERATION INTEGRATED HEAD PROTECTION SYSTEM - PRODUCTION SYSTEMS

    Funding Office

    W6DS PEO SOLDIER

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/28/25 → 8/28/27

    KNOWN TRANSACTIONS
    1. 9/9/25 Other Administrative Action -$446
    Total Spending To-Date: $26,446,306
  8. RECIPIENT

    GENERAL DYNAMICS LAND SYSTEMS INC.

    AWARD AMOUNT

    $25,793,849

    Base Award
    PERFORMED IN

    STERLING HEIGHTS, MICHIGAN

    NAICS CODE

    MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | 336992

    PSC CODE

    COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | 2355

    DESCRIPTION

    SERGEANT STOUT SYSTEM

    Funding Office

    W6DV PEO M & S HUNTSVILLE

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/28/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Base Award $25,793,849
    Total Spending To-Date: $25,793,849
  9. RECIPIENT

    EA ENGINEERING, SCIENCE, AND TECHNOLOGY, INC., PBC

    AWARD AMOUNT

    $25,014,201

    Base Award
    PERFORMED IN

    PENNSAUKEN, NEW JERSEY

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    REMEDIAL ACTION AT THE PUCHACK WELL FIELD SUPERFUND SITE OU1

    Funding Office

    REGION 2 (FUNDING OFFICE)

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    2/14/25 → 2/13/30

    KNOWN TRANSACTIONS
    1. ▶ 2/14/25 Base Award $25,014,201
    Total Spending To-Date: $25,014,201
  10. RECIPIENT

    OSHKOSH DEFENSE LLC

    AWARD AMOUNT

    $23,307,394

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    OSHKOSH, WISCONSIN

    NAICS CODE

    TRUCK TRAILER MANUFACTURING | 336212

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FMTV A2 TOTAL PACKAGE FIELDING

    Funding Office

    W6DW PEO CS & CSS WARREN

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    11/8/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 11/8/24 Base Award $2,079,777
    2. 1/17/25 Funding Only Action +$619,431
    3. 5/15/25 Supplemental Agreement for Work Within Scope $0
    4. 9/23/25 Exercise an Option +$849,288
    Total Spending To-Date: $26,006,602

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    FLUOR INTERCONTINENTAL GERMANY GMBH

    DE-OBLIGATION AMOUNT

    -$9,004,096

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTIC SUPPORT OPTION 4

    Funding Office

    W1EK HQ 7 ARMY TRAINING CMD

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    11/14/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $10,419,509
    Total Spending To-Date: $1,415,414
  2. RECIPIENT

    YERKES SOUTH INC.

    DE-OBLIGATION AMOUNT

    -$6,572,638

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CLARKSVILLE, FLORIDA

    NAICS CODE

    ROOFING CONTRACTORS | 238160

    PSC CODE

    CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | Y1QA

    DESCRIPTION

    HURRICANE MILTON ATLANTIC COAST TEMPORARY ROOFING DISASTER RECOVERY INSTALL GOVERNMENT FURNISHED PLASTIC SHEETING AND SMALL ROOF REPAIRS. HURRICANE MILTON

    Funding Office

    ARMY CORP ENGINEERS

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: DEPARTMENT OF HOMELAND SECURITY

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    10/15/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $11,026,150
    2. 10/21/24 Supplemental Agreement for Work Within Scope +$7,053,250
    3. 10/29/24 Supplemental Agreement for Work Within Scope +$5,437,250
    4. 11/8/24 Supplemental Agreement for Work Within Scope +$3,864,000
    Total Spending To-Date: $20,808,012
  3. RECIPIENT

    MATTHEWS BROTHERS DREDGING, LLC

    DE-OBLIGATION AMOUNT

    -$5,871,625

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    MAINTENANCE OF CANALS | Z1KB

    DESCRIPTION

    DREDGING SECTIONS 1-7 HOUSTON SHIP CHANNEL SIMS TO TB IN HARRIS COUNTY, TEXAS

    Funding Office

    ARMY CORPS OF ENGINEERS CIVIL WORKS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: COMMERCIAL NAVIGATION;0807: NON-FEDERAL AGENCIES

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    7/18/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 6/18/24 Exercise an Option +$1,937,000
    2. 8/12/24 Supplemental Agreement for Work Within Scope +$412,474
    3. 8/28/24 Supplemental Agreement for Work Within Scope +$200,000
    4. 9/4/24 Supplemental Agreement for Work Within Scope +$15,315
    Total Spending To-Date: $15,354,514
  4. RECIPIENT

    SERES-ARCADIS SB JV, LLC

    DE-OBLIGATION AMOUNT

    -$4,401,382

    Funding Only Action
    PERFORMED IN

    SPARTANBURG, SOUTH CAROLINA

    NAICS CODE

    REMEDIATION SERVICES | 562910

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    CAMP CROFT THIRD PARTY SEEDING

    Funding Office

    W2V6 USA ENG SPT CTR HUNTSVIL

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    9/25/20 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 2/21/25 Funding Only Action -$4,401,382
    Total Spending To-Date: $3,327,836
  5. RECIPIENT

    FLUOR INTERCONTINENTAL GERMANY GMBH

    DE-OBLIGATION AMOUNT

    -$3,842,476

    Supplemental Agreement for Work Within Scope
    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    LOGISTIC SUPPORT OPTION 4

    Funding Office

    W1EK HQ 7 ARMY TRAINING CMD

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    11/15/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $3,856,663
    Total Spending To-Date: $14,187

Performance Locations

The top locations where contract work for Department of the Army in February 2025 is performed.

Top States

  1. New York

    143 contracts


    $230,387,444

  2. Wisconsin

    51 contracts


    $122,973,204

  3. Massachusetts

    63 contracts


    $111,962,510

  4. Connecticut

    33 contracts


    $61,136,150

  5. 401 contracts


    $52,464,277

  6. Michigan

    59 contracts


    $50,477,248

  7. New Jersey

    48 contracts


    $46,087,602

  8. California

    158 contracts


    $40,682,821

  9. Arizona

    49 contracts


    $39,661,048

  10. Florida

    143 contracts


    $37,326,664

Top Cities

  1. Rochester

    11 contracts


    $214,957,725

  2. Oshkosh

    12 contracts


    $106,780,311

  3. Andover

    6 contracts


    $94,000,582

  4. Danbury

    1 contracts


    $59,119,782

  5. 404 contracts


    $52,864,191

  6. Sterling Heights

    14 contracts


    $47,498,917

  7. Carbondale

    7 contracts


    $26,519,366

  8. Pennsauken

    2 contracts


    $25,014,201

  9. Huntsville

    173 contracts


    $19,902,903

  10. Cape Canaveral

    4 contracts


    $18,396,145

Vendor headquarters

The top locations where vendors receiving awards from Department of the Army in February 2025 list as their primary business address.

Top States

  1. New York

    119 contracts


    $230,044,801

  2. Wisconsin

    50 contracts


    $119,255,352

  3. Massachusetts

    69 contracts


    $113,466,853

  4. California

    219 contracts


    $88,409,025

  5. Virginia

    364 contracts


    $69,227,005

Top Cities

  1. Rochester

    13 contracts


    $215,015,939

  2. Oshkosh

    12 contracts


    $106,780,311

  3. Andover

    6 contracts


    $94,000,582

  4. Danbury

    1 contracts


    $59,119,782

  5. Sterling Heights

    15 contracts


    $47,498,917

← Back to all Department of the Army reports

← Back to all Department of Defense reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →